Founded in 2016, Altogether Creative, classified under reg no. 10064959 is an active company. Currently registered at 1 Musselburgh Circle NE23 8BD, Cramlington the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Sarah T., Michael S.. Of them, Sarah T., Michael S. have been with the company the longest, being appointed on 15 March 2016. As of 28 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Musselburgh Circle |
Office Address2 | The Fairways |
Town | Cramlington |
Post code | NE23 8BD |
Country of origin | United Kingdom |
Registration Number | 10064959 |
Date of Incorporation | Tue, 15th Mar 2016 |
Industry | specialised design activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (149 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
Last confirmation statement dated | Tue, 14th Mar 2023 |
The list of PSCs who own or control the company consists of 2 names. As we discovered, there is Michael S. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Sarah T. This PSC owns 25-50% shares and has 25-50% voting rights.
Michael S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Sarah T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 92 736 | 105 282 | 181 866 | 173 396 | 159 150 | 242 162 | 252 421 |
Current Assets | 92 898 | 143 058 | 194 091 | 187 304 | 182 246 | 250 697 | 262 241 |
Debtors | 162 | 37 776 | 12 225 | 13 908 | 23 096 | 8 535 | 9 820 |
Net Assets Liabilities | 60 382 | 104 055 | 153 196 | 165 700 | 165 562 | 215 607 | 234 652 |
Property Plant Equipment | 4 303 | 4 050 | 5 111 | 6 751 | 6 389 | 8 423 | 6 738 |
Other | |||||||
Accrued Liabilities Deferred Income | 599 | 600 | 600 | 599 | 693 | 695 | 694 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 076 | 2 089 | 3 366 | 5 054 | 6 651 | 8 757 | 10 442 |
Amounts Owed By Directors | -12 801 | ||||||
Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | ||
Corporation Tax Payable | 16 582 | 12 657 | 13 824 | 5 840 | 1 464 | 13 845 | |
Creditors | 36 819 | 43 053 | 46 006 | 28 355 | 23 073 | 43 513 | 34 327 |
Dividends Paid On Shares | 10 000 | 10 000 | 10 800 | 14 000 | 6 000 | 11 000 | 14 800 |
Fixed Assets | 4 303 | 4 050 | 5 111 | 6 751 | 6 389 | 8 423 | 6 738 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 076 | 1 013 | 1 277 | 1 688 | 1 597 | 2 106 | 1 685 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 076 | 1 013 | 1 277 | 1 688 | 1 597 | 2 106 | 1 685 |
Loans From Directors | 11 579 | 9 963 | 7 352 | 5 001 | 5 057 | 3 477 | |
Net Current Assets Liabilities | 56 079 | 100 005 | 148 085 | 158 949 | 159 173 | 207 184 | 227 914 |
Other Taxation Social Security Payable | 17 178 | 17 159 | 18 206 | 12 563 | 14 372 | 21 917 | |
Property Plant Equipment Gross Cost | 5 379 | 6 139 | 8 477 | 11 805 | 13 040 | 17 180 | 17 180 |
Taxation Social Security Payable | 35 762 | 29 252 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 379 | 760 | 2 338 | 3 328 | 1 235 | 4 140 | |
Total Assets Less Current Liabilities | 60 382 | 104 055 | 153 196 | 165 700 | 165 562 | 215 607 | 234 652 |
Trade Creditors Trade Payables | 2 460 | 1 058 | 3 413 | 2 001 | 1 543 | 1 999 | 904 |
Trade Debtors Trade Receivables | 12 963 | 37 776 | 12 225 | 13 908 | 23 096 | 8 535 | 9 820 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 24th, November 2023 |
accounts | Free Download (8 pages) |
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